Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:49:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_240124APB_FTO_439422
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHANKARGARH CH-05-019-011-003/50
() 		3305019000NRG24240120241567980 24/01/2024 Jugana 3305019WL071046 Jugana 00089 CBIN0281580 1105 1105 Processed 29/01/2024 IB24029618830 Jugana CENTRAL BANK OF INDIA(607115)
2 SHANKARGARH CH-05-019-011-003/50
() 		3305019000NRG24240120241567981 24/01/2024 Subani 3305019WL071046 Subani 00089 CBIN0281580 1105 1105 Processed 29/01/2024 IB24029618831 Subani CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
3 SHANKARGARH CH-05-019-011-003/57
() 		3305019000NRG24240120241567990 24/01/2024 kevla 3305019WL071046 kevla 00354 PUNB0732100 1547 1547 Processed 29/01/2024 IB24029618832 kevla PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-011-003/97
() 		3305019000NRG24240120241567993 24/01/2024 nandgopal 3305019WL071046 nandgopal 00354 PUNB0732100 1547 1547 Processed 29/01/2024 IB24029618833 nandgopal PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_240124APB_FTO_439422 Central Bank Of India CBIN0281580 SHANKARGARH 2210
2 SHANKARGARH CH3305019_240124APB_FTO_439422 Punjab National Bank PUNB0732100 BALRAMPUR 3094

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